Disclosure Of Income Tax [Text Block]

Clarkson PLC - Filing #2013442

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 3 . 0 GBP
23 . 4 GBP
100,000 GBP
0. 3 GBP
0 .1 GBP
2 0. 6 GBP
20,500,000 GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
16,800,000 GBP
14 .6 GBP
Deferred tax liabilities
9 . 4 GBP
7. 1 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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